|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TAMAR
|
JH-01-019-004-005/263
(DIMBUJARDA)
|
3401019000NRG24030520230127789
|
06/05/2023
|
SHAKUNTALA DEVI
|
3401019WL006864
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632196988
|
|
SHAKUNTALA DEVI
|
()
|
|
2
|
TAMAR
|
JH-01-019-004-005/63
(DIMBUJARDA)
|
3401019000NRG24030520230127802
|
06/05/2023
|
Hemlata Devi
|
3401019WL006864
|
Hemlata Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632196987
|
|
Hemlata Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-004-005/330
(DIMBUJARDA)
|
3401019000NRG24030520230127794
|
06/05/2023
|
HARE KRISHNA HAJAM
|
3401019WL006864
|
HARE KRISHNA HAJAM
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632196986
|
|
HARE KRISHNA HAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-004-005/752
(DIMBUJARDA)
|
3401019000NRG24040520230143697
|
06/05/2023
|
Malahar Yogi
|
3401019WL007594
|
Malahar Yogi
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632196985
|
|
Malahar Yogi
|
()
|
|
5
|
TAMAR
|
JH-01-019-004-005/845
(DIMBUJARDA)
|
3401019000NRG24040520230143698
|
06/05/2023
|
RAMESHWAR YOGI
|
3401019WL007594
|
RAMESHWAR YOGI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632196989
|
|
RAMESHWAR YOGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|